319 lines
7.3 KiB
Plaintext
319 lines
7.3 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * l10n_fr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-12-23 09:56+0000\n"
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"PO-Revision-Date: 2011-01-13 20:06+0000\n"
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"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-07 05:01+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_receivable
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msgid "Receivable"
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msgstr "Credito"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_equity
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msgid "Equity"
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msgstr "Capitale"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_immobilisations
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msgid "Immobilisations"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_asset
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msgid "Asset"
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msgstr "Attività"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_income
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msgid "Income"
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msgstr "Entrata"
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#. module: l10n_fr
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#: view:account.bilan.report:0
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#: view:account.cdr.report:0
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msgid "Print"
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msgstr "Stampa"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_account_bilan_report
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msgid "Account Bilan Report"
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msgstr "Report saldo contabile"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_report
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msgid "Report for l10n_fr"
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msgstr "Report per l10n_fr"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_expense
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msgid "Expense"
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msgstr "Uscita"
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_account_cdr_report
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msgid "Account CDR Report"
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msgstr "Report conti CDR"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_provision
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msgid "Provisions"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_payable
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msgid "Payable"
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msgstr "Debiti"
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#. module: l10n_fr
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#: view:account.cdr.report:0
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msgid "Compte de resultant"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.line,report_id:0
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msgid "Report"
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msgstr "Report"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_commitment
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msgid "Engagements"
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msgstr ""
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#. module: l10n_fr
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#: model:ir.model,name:l10n_fr.model_l10n_fr_line
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msgid "Report Lines for l10n_fr"
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msgstr "Linee report per l10n_fr"
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#. module: l10n_fr
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#: field:l10n.fr.line,definition:0
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msgid "Definition"
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msgstr "Definizione"
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#. module: l10n_fr
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#: field:l10n.fr.line,name:0
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#: field:l10n.fr.report,name:0
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msgid "Name"
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msgstr "Nome"
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#. module: l10n_fr
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#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
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msgid "Compte de resultat Report"
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msgstr ""
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_stock
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msgid "Stocks"
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msgstr ""
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#. module: l10n_fr
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#: field:l10n.fr.report,line_ids:0
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msgid "Lines"
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msgstr "Linee"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cash
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msgid "Cash"
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msgstr "Contante"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_special
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msgid "Comptes spéciaux"
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msgstr ""
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#. module: l10n_fr
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#: sql_constraint:l10n.fr.report:0
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msgid "The code report must be unique !"
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msgstr "Il codice report deve essere unico!"
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#. module: l10n_fr
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#: field:account.bilan.report,fiscalyear_id:0
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#: field:account.cdr.report,fiscalyear_id:0
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msgid "Fiscal Year"
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msgstr "Anno Fiscale"
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#. module: l10n_fr
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#: field:l10n.fr.report,code:0
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msgid "Code"
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msgstr "Codice"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_dettes
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msgid "Dettes long terme"
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msgstr "Debiti a lungo termine"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_view
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msgid "View"
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msgstr "Vista"
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#. module: l10n_fr
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#: sql_constraint:l10n.fr.line:0
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msgid "The variable name must be unique !"
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msgstr "Il nome variabile deve essere unico!"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_stocks
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msgid "Actif circulant"
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msgstr "Attivo circolante"
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#. module: l10n_fr
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#: view:account.bilan.report:0
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#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
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msgid "Bilan Report"
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msgstr "Report bilancio"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_tax
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msgid "Tax"
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msgstr "Imposte"
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#. module: l10n_fr
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#: view:account.bilan.report:0
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#: view:account.cdr.report:0
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msgid "Cancel"
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msgstr "Annulla"
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#. module: l10n_fr
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#: model:account.account.type,name:l10n_fr.account_type_cloture
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msgid "Cloture"
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msgstr "Chiusura"
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#. module: l10n_fr
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#: field:l10n.fr.line,code:0
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msgid "Variable Name"
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msgstr "Nome variabile"
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#~ msgid "Fiscal year"
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#~ msgstr "Anno Fiscale"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
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#~ "speciali!"
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#~ msgid "TOTAL III"
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#~ msgstr "TOTALE !!!"
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#~ msgid "période du"
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#~ msgstr "periodo da"
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#~ msgid "Redevances de crédit-bail immobilier"
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#~ msgstr "Compensi di leasing immobiliare"
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#~ msgid "Autres réserves"
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#~ msgstr "Altre riserve"
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#~ msgid "Charges sociales"
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#~ msgstr "Oneri sociali"
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#~ msgid "Différences négatives de change"
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#~ msgstr "Differenze negative di cambio"
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#~ msgid "Select year"
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#~ msgstr "Seleziona anno"
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#~ msgid "Tenue de Compte :"
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#~ msgstr "Tenuta di conto"
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#~ msgid "Hors Euro"
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#~ msgstr "Fuori Euro"
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#~ msgid "( IV )"
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#~ msgstr "IV"
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#~ msgid "Autres charges"
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#~ msgstr "Altri oneri"
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#~ msgid "Autres dettes"
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#~ msgstr "Altri debiti"
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#~ msgid "articipations"
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#~ msgstr "anticipazioni"
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#~ msgid "De participation"
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#~ msgstr "Di partecipazione"
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#~ msgid "D"
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#~ msgstr "D"
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#~ msgid "TOTAL IV"
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#~ msgstr "TOTALE IV"
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#~ msgid "PROVISIONS"
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#~ msgstr "MISURE"
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#~ msgid "TOTAL GÉNÉRAL (I + II + III + IV)"
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#~ msgstr "TOTALE GENERALE (I + II + III + IV)"
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#~ msgid "Select period"
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#~ msgstr "Seleziona Periodo"
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#~ msgid "atières premières et autres approvisionnements"
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#~ msgstr "materie prime ed altri approvvigionamenti"
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#~ msgid "P"
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#~ msgstr "P"
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#~ msgid "T"
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#~ msgstr "T"
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#~ msgid "Dettes fournisseurs et comptes rattachés"
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#~ msgstr "Debiti fornitori e conti collegati"
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#~ msgid "Provisions pour charges"
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#~ msgstr "Accantonamenti per carichi"
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#~ msgid "RÉSERVES"
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#~ msgstr "RISERVE"
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#~ msgid "Avances et acomptes reçus sur commandes en cours"
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#~ msgstr "Anticipi e rate ricevuti su comandi in corso sviluppare"
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#~ msgid "Achats de matières premières et autres approvisionnements"
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#~ msgstr "Acquisti di materie prime ed altri approvvigionamenti"
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#~ msgid "Dotations aux amortissements, aux dépréciations et aux provisions"
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#~ msgstr "Dotazioni agli ammortamenti, ai deprezzamenti ed altre misure"
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#~ msgid "Zone Euro"
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#~ msgstr "Euro zona"
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#~ msgid "TVA sur les encaissements"
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#~ msgstr "Gettito IVA"
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#~ msgid "France"
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#~ msgstr "Francia"
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#~ msgid ""
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#~ "This is the module to manage the accounting chart for France in OpenERP.\n"
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#~ "\n"
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#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
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#~ msgstr ""
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#~ "Questo è il modulo per gestire il piano dei conti per la Francia in "
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#~ "OpenERP.\n"
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#~ "\n"
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#~ "Credits: Sistheo Zeekom CrysaLEAD\n"
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#~ msgid "TVA sur le débits"
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#~ msgstr "IVA a debito"
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#~ msgid "France - Plan Comptable Général"
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#~ msgstr "Francia - Piano dei conti generale"
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#~ msgid "DOM-TOM"
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#~ msgstr "DOM-TOM"
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